Answer / sridhar

sub ledger refers to AP,AR, Assets which don't need to be
showed lineitem wise in Financial statements and can be
simply consolidated to show a single line display. All the
sub ledgers can be linked to main ledger via recon account.

Answer / nag

All the sub ledgers can be linked to main ledger via recon account.Sub ledgers Refers to AR,AP Which don't need to showed lineitem wise in Financial statements and can be simply consolidated to show a single line display.

Answer / neelam garg

Sun Ledger is used for tracking individul terms &
Transactions separate to the general Ledger/ Reconcilation
A/c. Each sun Ledger links to the General Ledger by a
Control Account

Accounts Receivable( Gl A/c or Reconcilation A/c)
Customer A/c ( Sub-Ledger A/c)

How GL master a/c value control in SAP?

2 Answers  

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What do yo mean by document type control? What entries do you make in company code global settings?

0 Answers  

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whats means of joint & by product ?

1 Answers   DMZ,

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What are special gl transactions? : fi- accounts payable

0 Answers  

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Where we need to update Parallel currency information SAP.

2 Answers  

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How often we modify costing sheet?

0 Answers   Accenture, IBM,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

0 Answers  

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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can u explaine what is the purchase life cycle and with entries?

2 Answers   Accenture,

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